XML 41 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Summary Of Significant Accounting Policies [Abstract]  
Rollforward Analysis of the Allowance Against Accounts Receivable Balance





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Year Ended December 31,

Allowances for bad debts

 

2016

 

2015

 

2014



 

(in thousands)

Balance at January 1

 

$

(4,221)

 

$

(2,400)

 

$

 -

Charged to costs and expenses

 

 

(1,222)

 

 

(2,699)

 

 

(2,400)

Foreign currency gain (loss)

 

 

232 

 

 

878 

 

 

 -

Balance at December 31

 

$

(5,211)

 

$

(4,221)

 

$

(2,400)